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Company Registration No. 11685227 (England and Wales)
ES SOFTWARE CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2025
ES SOFTWARE CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ES SOFTWARE CONSULTANCY LIMITED Company Information for the year ended 30 November 2025
Director
Ernestas Sumskas
Company Number
11685227 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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ES SOFTWARE CONSULTANCY LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(456)
(374)
Current assets
Debtors
5
10,147 
12,459 
Cash at bank and in hand
57,811 
89,243 
67,958 
101,702 
Creditors: amounts falling due within one year
6
(1,186)
(8,568)
Net current assets
66,772 
93,134 
Net assets
66,316 
92,760 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,315 
92,759 
Shareholders' funds
66,316 
92,760 
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Ernestas Sumskas Director Company Registration No. 11685227
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ES SOFTWARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ES SOFTWARE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11685227. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
334 
5,094 
5,428 
At 30 November 2025
334 
5,094 
5,428 
Depreciation
At 1 December 2024
252 
5,550 
5,802 
Charge for the year
82 
- 
82 
At 30 November 2025
334 
5,550 
5,884 
Net book value
At 30 November 2025
- 
(456)
(456)
At 30 November 2024
82 
(456)
(374)
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ES SOFTWARE CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,521 
Trade debtors
361 
5,884 
Accrued income and prepayments
- 
244 
Other debtors
9,786 
- 
10,147 
8,649 
Amounts falling due after more than one year
Other debtors
- 
3,810 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,186 
8,568 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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